GPAU_COMCTR_VW(SQL View) |
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ComSuper reporting detailsThe table stores ComSuper XBRL reporting details used to generate the XML files. |
SELECT %Sql(GPAU_FUNC_RTRIM,A.CAL_RUN_ID) %Concat %Sql(GPAU_FUNC_RTRIM,A.PAY_ENTITY) , A.GPAU_SMART_KEY , A.GPAU_LODGEMENT_REF , A.EMPLID , A.CAL_RUN_ID , A.PAY_ENTITY , A.RECIPIENT_ID , %Coalesce(A.GPAU_REP_DATE,%datenull) , A.SEQNUM , A.GPAU_NEW , A.GP_PAYGROUP , A.GPAU_SENDERID , A.GPAU_RECEIVERID , A.GPAU_PAYERID , A.GPAU_PAYEEID , A.GPAU_ER_ABN , A.GPAU_SFUND_ABN , A.GPAU_TFN , CASE WHEN A.GPAU_TFN = '987654321' THEN 'true' WHEN A.GPAU_TFN = ' ' THEN 'true' ELSE 'false' END , %Substring(A.NAME_TITLE,1,12) , A.NAME_SUFFIX , A.LAST_NAME , A.FIRST_NAME , A.PERSON_NAME , A.SEX , %Coalesce(A.BIRTHDATE,%datenull) , A.ADDRESS_TYPE , %Substring(A.ADDRESS1,1,50) , %Substring(A.ADDRESS2,1,50) , %Substring(A.ADDRESS3,1,50) , A.CITY , A.POSTAL , A.STATE , A.COUNTRY , A.EMAIL_ADDR2 , A.GPAU_PH_SERVICE , %Substring(A.PHONE1,1,16) , A.GPAU_TFN_DISCLOSE , A.GPAU_MEMBER_ID , A.EMPLID_PAYEE , %Coalesce(A.PERIOD_BEGIN_DT,%datenull) , %Coalesce(A.PERIOD_END_DATE,%datenull) , CASE WHEN A.GPAU_SGC_AMT >= 0 THEN A.GPAU_SGC_AMT ELSE 0.00 END , CASE WHEN A.GPAU_AWARD_AMT >= 0 THEN A.GPAU_AWARD_AMT ELSE 0.00 END , CASE WHEN A.GPAU_PERS_AMT >= 0 THEN A.GPAU_PERS_AMT ELSE 0.00 END , CASE WHEN A.GPAU_SACRIFICE_AMT >= 0 THEN A.GPAU_SACRIFICE_AMT ELSE 0.00 END , CASE WHEN A.GPAU_VOLUNTARY_AMT >= 0 THEN A.GPAU_VOLUNTARY_AMT ELSE 0.00 END , CASE WHEN A.GPAU_SPOUSE_AMT >= 0 THEN A.GPAU_SPOUSE_AMT ELSE 0.00 END , CASE WHEN A.GPAU_COMSUP_ADIC >= 0 THEN A.GPAU_COMSUP_ADIC ELSE 0.00 END , A.GPAU_COMSUP_OTE , CASE WHEN A.GPAU_COMSUP_CSPY >=0 THEN A.GPAU_COMSUP_CSPY ELSE 0.00 END , A.GPAU_COMSUP_EMP_CN , CASE WHEN A.GPAU_COMSUP_ADIC < 0 THEN A.GPAU_COMSUP_ADIC ELSE 0.00 END , CASE WHEN A.GPAU_AWARD_AMT < 0 THEN A.GPAU_AWARD_AMT ELSE 0.00 END , CASE WHEN A.GPAU_PERS_AMT < 0 THEN A.GPAU_PERS_AMT ELSE 0.00 END , A.GPAU_PAYCNT_ID , A.GPAU_COMSUP_CNDD , A.GPAU_COMSUPER_FUND FROM PS_GPAU_SS_COM_TBL A WHERE A.EMPL_RCD = ( SELECT MAX(E.EMPL_RCD) FROM PS_GPAU_SS_COM_TBL E WHERE E.CAL_RUN_ID = A.CAL_RUN_ID AND E.EMPLID = A.EMPLID AND E.PAY_ENTITY = A.PAY_ENTITY AND E.RECIPIENT_ID = A.RECIPIENT_ID AND E.GPAU_LODGEMENT_REF = A.GPAU_LODGEMENT_REF AND E.GP_PAYGROUP = A.GP_PAYGROUP AND E.GPAU_COMSUPER_FUND = A.GPAU_COMSUPER_FUND) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | GPAU_CALPYENT | Character(30) | VARCHAR2(30) NOT NULL | CAL_RUN_ID + PAY_ENTITY |
2 | GPAU_SMART_KEY | Character(90) | VARCHAR2(90) NOT NULL | Primary Key used in SuperStream reporting |
3 | GPAU_LODGEMENT_REF | Character(50) | VARCHAR2(50) NOT NULL | This field is used in the AE program GPAU_EFT_CMX. |
4 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
5 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
6 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
7 | RECIPIENT_ID | Character(8) | VARCHAR2(8) NOT NULL | Payment recipient ID |
8 | GPAU_REP_DATE | Date(10) | DATE | Report End Date |
9 | SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number |
10 | GPAU_NEW | Character(1) | VARCHAR2(1) NOT NULL |
New
Default Value: N |
11 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
12 | GPAU_SENDERID | Character(30) | VARCHAR2(30) NOT NULL | GPAUS - Stores the ID of the Sender for SuperEC processing. |
13 | GPAU_RECEIVERID | Character(30) | VARCHAR2(30) NOT NULL | GPAUS - Stores the ID of the Super Fund Administrator that is to receive a SuperEC message file. |
14 | GPAU_PAYERID | Character(9) | VARCHAR2(9) NOT NULL | Payer ID |
15 | GPAU_PAYEEID | Character(20) | VARCHAR2(20) NOT NULL | Payee ID |
16 | GPAU_ER_ABN | Character(11) | VARCHAR2(11) NOT NULL | Employer ABN |
17 | GPAU_SFUND_ABN | Number(11,0) | DECIMAL(11) NOT NULL | Super Fund ABN |
18 | GPAU_TFN | Character(9) | VARCHAR2(9) NOT NULL | This is the payee's tax file number. This is the payee's unique identification number for tax purposes. |
19 | GPAU_NO_TFN_ID | Character(25) | VARCHAR2(25) NOT NULL | Alternate ID when TFN is not availables |
20 | NAME_TITLE | Character(30) | VARCHAR2(30) NOT NULL | Name Title |
21 | NAME_SUFFIX | Character(15) | VARCHAR2(15) NOT NULL | Name Suffix |
22 | LAST_NAME | Character(30) | VARCHAR2(30) NOT NULL | Last Name |
23 | FIRST_NAME | Character(30) | VARCHAR2(30) NOT NULL | First Name |
24 | PERSON_NAME | Character(100) | VARCHAR2(100) NOT NULL | Name |
25 | SEX | Character(1) | VARCHAR2(1) NOT NULL |
Gender
F=Female M=Male U=Unknown |
26 | BIRTHDATE | Date(10) | DATE | Date of Birth |
27 | ADDRESS_TYPE | Character(4) | VARCHAR2(4) NOT NULL | Address Type |
28 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
29 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
30 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
31 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
32 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
33 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
34 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
35 | EMAIL_ADDR2 | Character(70) | VARCHAR2(70) NOT NULL | Email Address |
36 | GPAU_PH_SERVICE | Character(2) | VARCHAR2(2) NOT NULL | Phone Service line used in SuperStream reporting |
37 | PHONE1 | Character(24) | VARCHAR2(24) NOT NULL | Phone number field for discounts and perks eligibility file. |
38 | GPAU_TFN_DISCLOSE | Character(1) | VARCHAR2(1) NOT NULL | This will determine whether the payee has given the payer an authority to disclose its TFN to the Superannuation Funds. |
39 | GPAU_MEMBER_ID | Character(18) | VARCHAR2(18) NOT NULL | The Membership Group ID is required for the file generated by GPAU_RCPFILE. |
40 | EMPLID_PAYEE | Character(11) | VARCHAR2(11) NOT NULL | Payee Empl ID |
41 | PERIOD_BEGIN_DT | Date(10) | DATE | Period Begin Date |
42 | PERIOD_END_DATE | Date(10) | DATE | Period End Date |
43 | GPAU_SGC_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Super Gurantee amount |
44 | GPAU_AWARD_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL |
Award/Productivity amount
Default Value: 0.00 |
45 | GPAU_PERS_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL |
Personal Contributions Amount
Default Value: 0.00 |
46 | GPAU_SACRIFICE_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Salary Sacrificed contribution |
47 | GPAU_VOLUNTARY_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Voluntary contribution amount |
48 | GPAU_SPOUSE_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Spouse contribution amount |
49 | GPAU_COMSUP_ADIC | Signed Number(10,2) | DECIMAL(8,2) NOT NULL | GP AUS - Stores ComSuper specific Additional Death and Invalidity Cover (ADIC) |
50 | GPAU_COMSUP_OTE | Number(11,2) | DECIMAL(10,2) NOT NULL |
Stores Ordinary Time Earnings (OTE) or Fortnightly for ComSuper
Default Value: 0.00 |
51 | GPAU_COMSUP_CSPY | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Stores Casual Salary Payment for ComSuper |
52 | GPAU_COMSUP_EMP_CN | Signed Number(12,2) | DECIMAL(10,2) NOT NULL |
Employer Contribution
Default Value: 0.00 |
53 | GPAU_COMSUP_ADIC_N | Signed Number(10,2) | DECIMAL(8,2) NOT NULL |
GP AUS - Stores ComSuper specific Additional Death and Invalidity Cover (ADIC)
Default Value: 0.00 |
54 | GPAU_NEG_MBR_CONT | Signed Number(10,2) | DECIMAL(8,2) NOT NULL |
Negative Member Contributions
Default Value: 0.00 |
55 | GPAU_NEG_EPSC_AMT | Signed Number(10,2) | DECIMAL(8,2) NOT NULL |
Negative EPSC
Default Value: 0.00 |
56 | GPAU_PAYCNT_ID | Character(20) | VARCHAR2(20) NOT NULL | Location identifier |
57 | GPAU_COMSUP_CNDD | Number(2,0) | SMALLINT NOT NULL | Stores Contribution Due Days for ComSuper |
58 | GPAU_COMSUPER_FUND | Character(1) | VARCHAR2(1) NOT NULL |
GP AUS - Stores the ComSuper Fund name for Super Contribution reporting for Aus Public Service customers who need to report contributions in ComSuper file format.
A=Public Sector Super Fund Accum C=Commonwealth Super Scheme P=Public Sector Super Fund |